SOLAREDGE TECHNOLOGIES, INC. Quarterly Unrecognized Tax Benefits in USD from Q4 2016 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of unrecognized tax benefits.
Summary
Solaredge Technologies, Inc. quarterly Unrecognized Tax Benefits history and growth rate from Q4 2016 to Q3 2024.
  • Solaredge Technologies, Inc. Unrecognized Tax Benefits for the quarter ending September 30, 2024 was $22M, a 597% increase year-over-year.
Unrecognized Tax Benefits, Quarterly (USD)
Unrecognized Tax Benefits, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $22M +$18.8M +597% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $20.2M +$17.1M +564% Jun 30, 2024 10-Q 2024-08-07
Q1 2024 $18.5M +$15.6M +542% Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $15.9M +$13.2M +477% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $3.16M +$594K +23.2% Sep 30, 2023 10-Q 2023-11-06
Q2 2023 $3.04M +$632K +26.3% Jun 30, 2023 10-Q 2023-08-07
Q1 2023 $2.88M +$580K +25.2% Mar 31, 2023 10-Q 2023-05-08
Q4 2022 $2.76M +$564K +25.7% Dec 31, 2022 10-K 2024-02-26
Q3 2022 $2.56M -$8.15M -76.1% Sep 30, 2022 10-Q 2022-11-08
Q2 2022 $2.4M +$211K +9.63% Jun 30, 2022 10-Q 2022-08-04
Q1 2022 $2.3M +$111K +5.06% Mar 31, 2022 10-Q 2022-05-04
Q4 2021 $2.19M -$8.37M -79.3% Dec 31, 2021 10-K 2024-02-26
Q3 2021 $10.7M +$574K +5.66% Sep 30, 2021 10-Q 2021-11-03
Q2 2021 $2.19M -$7.3M -76.9% Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $2.19M -$6.87M -75.8% Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $10.6M +$1.03M +10.8% Dec 31, 2020 10-K 2024-02-26
Q3 2020 $10.1M +$264K +2.68% Sep 30, 2020 10-Q 2020-11-04
Q2 2020 $9.49M -$228K -2.35% Jun 30, 2020 10-Q 2020-08-06
Q1 2020 $9.06M -$474K -4.97% Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $9.53M +$1.03M +12.2% Dec 31, 2019 10-K 2023-02-22
Q3 2019 $9.87M Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $9.72M Jun 30, 2019 10-Q 2019-08-08
Q1 2019 $9.53M +$8.85M +1290% Mar 31, 2019 10-Q 2019-05-10
Q4 2018 $8.5M +$7.92M +1368% Dec 31, 2018 10-K 2022-02-22
Q1 2018 $686K +$422K +160% Mar 31, 2018 10-Q 2018-05-10
Q4 2017 $579K +$330K +133% Dec 31, 2017 10-K/A 2021-02-19
Q3 2017 $471K Sep 30, 2017 10-Q 2017-11-08
Q2 2017 $371K Jun 30, 2017 10-Q 2017-08-03
Q1 2017 $264K Mar 31, 2017 10-Q 2017-05-10
Q4 2016 $249K Dec 31, 2016 10-K 2020-02-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.